Financial Report 2020
2020
Revenues (%)
Federal / $3,174,304
61%
Provincial / $563,399
11%
Other / $1,453,674
28%
2020
Expenditures (%)
Personnel / $3,561,075
73%
Program / $990,333
20%
Administrative / $355,042
7%
Year 2020
Performance and Value
Revenues ($)
| Federal | 2020 | 2019 |
|---|---|---|
| Immigration, Refugees and Citizenship Canada | 2,924,640 | 2,780,417 |
| Employment and Social Development Canada | 8,682 | 9,461 |
| Canadian Heritage | - | 5,000 |
| Women and Gender Equality | 205,502 | 28,189 |
| Ministry of Children, Community and Social Services | 563,399 | 778,263 |
| Ministry of the Status of Women | - | 108,726 |
| YMCA Halifax/Dartmouth(IRCC) | 35,480 | - |
| United Way Greater Toronto | 277,411 | 233,211 |
| The Canadian Red Cross Society | - | 9,154 |
| Atkinson Foundation | 44,000 | 67,110 |
| Community One Foundation | - | 4,500 |
| The Law Foundation of Ontario | 7,500 | 27,428 |
| Other Foundations | 12,000 | 27,982 |
| Membership fees | 187,870 | 168,531 |
| Productive Enterprises - OCMS | 525,339 | 388,367 |
| Productive Enterprises - General | 17,216 | 23,314 |
| Interest | 31,092 | 29,306 |
| Donations and Fundraising | 899 | 19,907 |
| Workshop Registrations | 64,269 | 58,861 |
| City of Toronto | 286,078 | 99,272 |
| Total | 5,191,377 | 4,866,999 |
Expenditures ($)
| Personnel | 2020 | 2019 |
|---|---|---|
| Salaries | 2,348,047 | 2,205,461 |
| Honoraria & contract fees | 747,013 | 686,818 |
| Benefits | 449,403 | 405,463 |
| Staff training | 16,612 | 21,952 |
| Sub total | 3,561,075 | 3,319,693 |
| Program | 2020 | 2019 |
|---|---|---|
| Outreach & promotion | 48,737 | 69,982 |
| Travel, accommodation and conference | 226,385 | 258,307 |
| Meeting expenses | 88,235 | 92,620 |
| Sector IT Infrastructure | 140,932 | 175,871 |
| Payment to Partners | 246,458 | 260,666 |
| Professional education & training courses | 80,711 | 78,177 |
| Supplies & subscriptions | 120,697 | 147,520 |
| Communications | 13,925 | 14,557 |
| Publicity and other | 24,253 | 31,023 |
| Sub total | 990,333 | 1,128,723 |
| Administrative | 2020 | 2019 |
|---|---|---|
| Rent, taxes & utilities (net) | 204,496 | 201,350 |
| Professional fees | 99,181 | 76,426 |
| Supplies & subscriptions | 27,704 | 67,526 |
| Communications | 5,396 | 15,559 |
| Insurance | 10,857 | 13,242 |
| Bank charges | 7,408 | 4,617 |
| Sub total | 355,042 | 378,720 |
| Total | 2020 | 2019 |
|---|---|---|
| 4,906,450 | 4,827,137 |
